HYNES & HOWES INSURANCE COUNSELORS, INC. Statement of Operations For the Three Months Ended December 31, 1996 and 1995 (Unaudited) The following Statements of Operations of Hynes & Howes Insurance Counselors, Inc. for the three months ended December 31, 1996 and 1995, reflect, in the opinion of the Company, all adjustments (which include only normal recurring adjustments) necessary to present fairly the results of operations for such periods. The results for interim periods are not necessarily indicative of results to be expected for the year. Three Months Ended December 31, 1996 1995 Operating Income: Interest $ 43,275 $ 41,879 Other Income 736 0 Total Operating Income $ 44,011 $ 41,879 Operating Expenses: Interest $ 24,695 $ 25,767 Management Fees 6,500 6,500 Legal and Audit 1,450 1,450 Other Operating Expenses $ 1,757 $ 1,796 Total Operating Expenses $ 34,402 $ 35,513 Income from Operations $ 9,609 $ 6,366 Provision for Income Taxes $ 0 $ 0 Net Income $ 9,609 $ 6,366 Earnings Per Common Share $ 0 0 Dividends per Common Share $ 0 $ 0